| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 353.821,49 | -24,6 | -115.194,44 | 227,5 | 245.778,24 |
| 2024 1 | 108.043,25 | -37,0 | -63.388,73 | -31,9 | -50.591,65 |
| 2023 12 | 158.634,90 | -64,1 | -283.348,41 | 68,6 | 64.552,10 |
| 2023 11 | 94.082,80 | -83,6 | -480.469,48 | -29,3 | -38.926,92 |
| 2023 10 | 133.009,72 | -54,0 | -156.133,45 | -52,3 | -146.054,73 |
| 2023 9 | 279.064,45 | 15,6 | 37.665,39 | -27,3 | -105.007,19 |
| 2023 8 | 384.071,64 | -13,1 | -57.675,31 | -36,8 | -223.672,01 |
| 2023 7 | 607.743,65 | -62,7 | -1.022.088,13 | -28,9 | -246.504,17 |
| 2023 6 | 854.247,82 | -34,6 | -451.297,38 | 0,5 | 3.905,81 |
| 2023 5 | 850.342,01 | -4,5 | -40.443,56 | 22,5 | 156.092,32 |
| 2023 4 | 694.249,69 | -31,1 | -313.716,71 | -41,0 | -482.740,76 |
| 2023 3 | 1.176.990,45 | 207,2 | 793.904,70 | 151,0 | 707.974,52 |
| 2023 2 | 469.015,93 | 159,4 | 288.222,07 | 173,6 | 297.583,95 |
| 2023 1 | 171.431,98 | -44,2 | -135.981,52 | -61,2 | -270.551,33 |